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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: EMPIRET-APARTMENTS-G5
Office Number: Gate 5
Area: 2,008.51 m²
Floor: g5

Bill Information

Period: November 2025
Generated: Dec 04, 2025 12:08

Service Information

30
Days in Period
100.0%
Tenant Percentage
100.0%
Period Adjustment
102,203.54
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 43,066.71 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 11,657.62 RSD
Water and Sewerage JKP Vodovod i kanalizacija 18,411.72 RSD
Internet and Telecommunications MTS Telekom Srbija 29,067.49 RSD
TOTAL TO PAY 102,203.54 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2511-08249
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097054-25119-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 37-25-001-00356645
Invoice: 31-25-001-00356647
Invoice: 34-25-001-00356646
Internet & Telecom
MTS Telekom Srbija
Invoice: ???

This bill was generated on December 04, 2025 p.m.31 12:08 by the Chinese Cultural Center Communal Management System.

For questions about this bill, please contact the property management office.